Abstract: Clarifies the effectiveness of the 'internal control model', which we have suggested as a model of flexible human communication.

Abstract. In this paper, the effectiveness of the 'Internal control model' we have suggested as the model of human's flexible communication is clarified.

Dec 14, 2017 · Bibliographic details on Analysis of the process of mutual interaction between human and internal control model.

The purpose of this research is to get a deeper understanding of how components of internal control interact and affect each other. In order to do that we ...

Corporate governance and management philosophy are directly connected to the internal control environment because controls drive the decisions undertaken by the ...

In summary, successful risk management - as envisaged in Turnbull's guidance. - is the process that achieves the most efficient combination of controls.

The interaction between internal control assessment and substantive testing in audits for fraud. Contemporary Accounting. Research. (Fall): 327-356. Spires ...

Internal controls include the policies and procedures that financial institutions establish to reduce risks and ensure they meet operating, reporting, ...

This case study examines the operations and linkages of internal audit and the audit committee in a clearing bank in the Republic of Ireland over a ten-year ...